(SH-5) 5Z AMK THE SHIELD ANTI-HUMIDITY SPRAY |
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Supplier Info: Amika
Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
---|---|---|---|---|---|
171.6000 | USD | 2019-10-12 | Amika | 24 |
Type | Number | Date | User ID | Customer | Branch | Quantity | Reference | Price | Discount | New Qty |
---|---|---|---|---|---|---|---|---|---|---|
Sales Invoice | 441095 | 2024-08-01 | STORE | 8703 | 8703 | -1 | 239439 | 12.80000 | 0 | -1 |
Sales Invoice | 441020 | 2024-07-31 | TINA | 9294 | 9294 | -4 | 239369 | 12.80000 | 0 | 8 |
Sales Invoice | 440946 | 2024-07-31 | WAREHOUSE | 8186 | 8186 | -1 | 239187 | 12.80000 | 0 | 12 |
Sales Invoice | 440466 | 2024-07-24 | WAREHOUSE | 9719 | 9719 | -2 | 238817 | 12.80000 | 0 | 13 |
Sales Invoice | 440395 | 2024-07-23 | STORE | 10108 | 10108 | -1 | 238755 | 12.80000 | 0 | -1 |
Sales Invoice | 440268 | 2024-07-22 | WAREHOUSE | 6526 | 6526 | -1 | 238636 | 12.80000 | 0 | 16 |
Sales Invoice | 440219 | 2024-07-19 | WAREHOUSE | 8221 | 8221 | -6 | 238588 | 12.80000 | 0 | 17 |
Sales Invoice | 440080 | 2024-07-17 | STORE | 17745 | 17745 | -1 | 238451 | 12.80000 | 0.2 | -1 |
Sales Invoice | 440066 | 2024-07-17 | WAREHOUSE | 3794 | 3794 | -6 | 238433 | 12.80000 | 0 | 24 |
Sales Invoice | 440058 | 2024-07-17 | WAREHOUSE | 7506 | 7506 | -2 | 238416 | 12.80000 | 0 | 30 |
Sales Invoice | 440057 | 2024-07-17 | WAREHOUSE | 16629 | 16629 | -3 | 238389 | 12.80000 | 0 | 32 |
Sales Invoice | 439933 | 2024-07-16 | WAREHOUSE | 5861 | 5861 | -2 | 238295 | 12.80000 | 0 | 35 |
Sales Invoice | 439861 | 2024-07-16 | WAREHOUSE | 9719 | 9719 | -2 | 238214 | 12.80000 | 0 | 37 |
Sales Invoice | 439693 | 2024-07-12 | WAREHOUSE | 934 | 934 | -3 | 238078 | 12.80000 | 0 | 39 |
Sales Invoice | 439446 | 2024-07-10 | WAREHOUSE | 6994 | 6994 | -1 | 237819 | 12.80000 | 0 | 42 |
Sales Invoice | 439370 | 2024-07-09 | WAREHOUSE | 3794 | 3794 | -2 | 237752 | 12.80000 | 0 | 43 |
Sales Invoice | 439159 | 2024-07-02 | STORE | 8528 | 8528 | -1 | 237543 | 12.80000 | 0 | -1 |
Sales Invoice | 438931 | 2024-06-27 | WAREHOUSE | 8186 | 8186 | -1 | 237137 | 16.00000 | 0 | 46 |
Sales Invoice | 438926 | 2024-06-27 | WAREHOUSE | 22471 | 22471 | -1 | 236406 | 16.00000 | 0 | 47 |
Stock Adjustment | 162793 | 2024-06-27 | JESS | 48 | 0.00000 | 0 | 48 | |||
Sales Invoice | 438796 | 2024-06-26 | CRANSTON | 10402 | 10402 | -1 | 237191 | 16.00000 | 0 | 5 |
Stock Adjustment | 162579 | 2024-06-20 | SEAN | -6 | 0.00000 | 0 | 0 | |||
Sales Invoice | 437842 | 2024-06-12 | WAREHOUSE | 8221 | 8221 | -2 | 236252 | 16.00000 | 0 | 6 |
Sales Invoice | 437760 | 2024-06-12 | WAREHOUSE | 11310 | 11310 | -2 | 236168 | 16.00000 | 0 | 8 |
Sales Invoice | 437743 | 2024-06-11 | WAREHOUSE | 5848 | 5848 | -2 | 236141 | 16.00000 | 0 | 10 |
Sales Invoice | 437739 | 2024-06-11 | WAREHOUSE | 17660 | 17660 | -5 | 236158 | 16.00000 | 0 | 12 |
Sales Invoice | 437642 | 2024-06-10 | WAREHOUSE | 22165 | 22165 | -1 | 236057 | 16.00000 | 0 | 17 |
Location Transfer | 21866 | 2024-06-06 | SEAN | 6 | From 1 | 0.00000 | 0 | 6 | ||
Location Transfer | 21866 | 2024-06-06 | SEAN | -6 | To CR | 0.00000 | 0 | 18 | ||
Sales Invoice | 437443 | 2024-06-06 | WAREHOUSE | 7506 | 7506 | -1 | 235843 | 16.00000 | 0 | 24 |
Sales Invoice | 437309 | 2024-06-05 | STORE | 11132 | 11132 | -1 | 235750 | 6.00000 | 0 | -1 |
Sales Invoice | 437281 | 2024-06-05 | WAREHOUSE | 11461 | 11461 | -1 | 235715 | 0.00000 | 0 | 26 |
Sales Invoice | 437141 | 2024-06-03 | WAREHOUSE | 22165 | 22165 | -1 | 235567 | 16.00000 | 0 | 27 |
Stock Adjustment | 161963 | 2024-06-03 | CRANSTON | -1 | 0.00000 | 0 | 0 | |||
Sales Invoice | 436568 | 2024-05-24 | WAREHOUSE | 11317 | 11317 | -1 | 235001 | 16.00000 | 0 | 28 |
Stock Adjustment | 161594 | 2024-05-21 | JESS | 24 | 0.00000 | 0 | 29 | |||
Sales Invoice | 436217 | 2024-05-21 | WAREHOUSE | 16629 | 16629 | -4 | 234635 | 16.00000 | 0 | 5 |
Sales Invoice | 436027 | 2024-05-17 | WAREHOUSE | 6994 | 6994 | -1 | 234469 | 16.00000 | 0 | 9 |
Sales Invoice | 435978 | 2024-05-16 | WAREHOUSE | 8221 | 8221 | -4 | 234411 | 16.00000 | 0 | 10 |
Sales Invoice | 435447 | 2024-05-10 | WAREHOUSE | 17660 | 17660 | -1 | 233909 | 16.00000 | 0 | 14 |
Sales Invoice | 435209 | 2024-05-07 | WAREHOUSE | 11461 | 11461 | -1 | 233674 | 16.00000 | 0 | 15 |
Sales Invoice | 435122 | 2024-05-07 | WAREHOUSE | 6393 | 6393 | -1 | 233597 | 16.00000 | 0 | 16 |
Sales Invoice | 435119 | 2024-05-07 | WAREHOUSE | 11310 | 11310 | -3 | 233589 | 16.00000 | 0 | 17 |
Sales Invoice | 434661 | 2024-04-30 | WAREHOUSE | 18570 | 18570 | -2 | 233143 | 16.00000 | 0 | 20 |
Sales Invoice | 434389 | 2024-04-26 | WAREHOUSE | 21923 | 21923 | -3 | 232863 | 16.00000 | 0 | 22 |
Sales Invoice | 433532 | 2024-04-17 | WAREHOUSE | 8186 | 8186 | -1 | 232025 | 0.00000 | 0 | 25 |
Sales Invoice | 433397 | 2024-04-16 | WAREHOUSE | 363 | 363 | -2 | 231899 | 16.00000 | 0 | 26 |
Sales Invoice | 433330 | 2024-04-15 | STORE | 14610 | 14610 | -3 | 231827 | 16.00000 | 0 | -3 |
Sales Invoice | 433219 | 2024-04-12 | WAREHOUSE | 6994 | 6994 | -1 | 231737 | 16.00000 | 0 | 31 |
Sales Invoice | 433142 | 2024-04-12 | WAREHOUSE | 3495 | 3495 | -5 | 231686 | 16.00000 | 0 | 32 |
Sales Invoice | 432345 | 2024-04-02 | WAREHOUSE | 18570 | 18570 | -2 | 230902 | 16.00000 | 0 | 37 |
Sales Invoice | 431999 | 2024-03-28 | WAREHOUSE | 7506 | 7506 | -1 | 230573 | 16.00000 | 0 | 39 |
Sales Invoice | 431781 | 2024-03-27 | WAREHOUSE | 11970 | 11970 | -6 | 230475 | 16.00000 | 0 | 40 |
Sales Invoice | 431666 | 2024-03-25 | STORE | 648 | 648 | -1 | 230313 | 16.00000 | 0 | -1 |
Sales Invoice | 431586 | 2024-03-22 | WAREHOUSE | 8221 | 8221 | -3 | 230214 | 16.00000 | 0 | 47 |
Sales Invoice | 430534 | 2024-03-11 | WAREHOUSE | 16783 | 16783 | -4 | 229157 | 16.00000 | 0 | 50 |
Stock Adjustment | 158547 | 2024-03-09 | HYANNIS | -1 | 0.00000 | 0 | 0 | |||
Sales Invoice | 430497 | 2024-03-08 | WAREHOUSE | 8221 | 8221 | -2 | 229139 | 16.00000 | 0 | 54 |
Sales Invoice | 430165 | 2024-03-05 | WAREHOUSE | 14051 | 14051 | -1 | 228824 | 16.00000 | 0 | 56 |
Sales Invoice | 430025 | 2024-03-04 | STORE | 8253 | 8253 | -2 | 228692 | 16.00000 | 0 | -2 |
Discount Category:
Currency | Sales Type | Price | Start Date | End Date |
---|---|---|---|---|
US Dollars | A1 Unit Sell Price | 16.0000 | 2023-05-01 | 9999-02-01 |